Type Of Transaction |
Expenditures
|
Activity Code |
53342874 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/08/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
218,051 |
Particulars |
PAID TO PAHAYAT BHAWAN NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110011252
|
M#47S PATEL TRADERS #38KHAD BHANDAR |
35,000 |
PFMS
|
Account Type:Bank
Account No.:751910110011252
|
M#47S SATYAM TRADERS |
45,581 |
PFMS
|
Account Type:Bank
Account No.:751910110011252
|
M#47S PATEL TRADERS #38KHAD BHANDAR |
82,482 |
PFMS
|
Account Type:Bank
Account No.:751910110011252
|
M#47S PATEL TRADERS #38KHAD BHANDAR |
54,988 |